- NBT Bank (Williamsville, NY)
- Pay Range: $17.50 - $21.53 Responsible for performing Electronic Payment duties including wire transfer and ACH Processing. Responsibilities include effective ... of information to accurately execute duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing. Provides support to Department… more
- Executive Office for US Attorneys and the Office of the US… (Buffalo, NY)
- …documents, Excel spreadsheets, PowerPoint files, emails, etc.); uses software to extract electronic case materials from storage devices or download electronic ... stored information for production to opposing counsel; generates basic electronic discovery productions (eg, Bates-numbered images with redactions and searchable… more
- Catholic Health (Buffalo, NY)
- …work schedule: 8:00 am - 4:30 pm M - F Summary: The Credentialing Specialist is responsible for assisting with the process of electronic credentialing and ... to CHS. Communicate with provider's staff and insurances. This requires electronic collection, processing and organizing significant amounts of enrollment data.… more
- CDM Smith (Buffalo, NY)
- …is a pipeline requisition for future projects. The Construction Inspection Specialist documents inspection findings and communicates issues to project leadership. ... Performs other duties as required. \#LI-LP2 **Job Title:** Construction Inspection Specialist (Flex Staff) **Group:** FSI ENT WFT Field **Employment Type:**… more
- Executive Office for US Attorneys and the Office of the US… (Buffalo, NY)
- …under Merit Promotion Procedures under: 26-NYW-12806786-MS Responsibilities As a Paralegal Specialist in the United States Attorney's Office (USAO), Western District ... other legal documents and correspondence; using a variety of electronic or manual filing systems to acquire and store...in English or include an English translation. Additional Information Payment of relocation expenses will not be authorized. The… more
- Catholic Health (Buffalo, NY)
- …the issue for billing + Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate ... + Make appropriate changes to correct the denied claims and submit corrected electronic or paper claims to the appropriate insurance carrier. + Reviews EOB's for… more